Grastel Ventures Limited is a private limited company situated at 37 Coolham Drive, Brighton BN2 5HU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Stella P., appointed on 25 January 2018.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2022-12-19 and the due date for the subsequent filing is 2024-01-02. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 37 Coolham Drive |
| Town | Brighton |
| Post code | BN2 5HU |
| Country of origin | United Kingdom |
| Registration Number | 11169999 |
| Date of Incorporation | Thu, 25th Jan 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 25 January 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Stella P. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham K. This PSC owns 25-50% shares and has 25-50% voting rights.
Stella P.
| Notified on | 25 January 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Graham K.
| Notified on | 25 January 2018 |
| Ceased on | 27 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 744 | -2 | |||
| Current Assets | 12 673 | -2 | |||
| Debtors | 1 529 | ||||
| Net Assets Liabilities | -21 396 | -39 611 | -39 771 | -39 931 | -40 091 |
| Other Debtors | 219 | ||||
| Property Plant Equipment | 2 359 | ||||
| Total Inventories | 2 515 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accrued Liabilities | 5 352 | 14 591 | 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 529 | 914 | 914 | 914 | 914 |
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 36 428 | 39 609 | 39 771 | 39 931 | 40 091 |
| Current Asset Investments | 7 885 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 385 | ||||
| Loans From Directors | 14 722 | 14 291 | 19 356 | 34 826 | 36 517 |
| Net Current Assets Liabilities | -23 755 | -39 611 | -39 771 | -39 931 | -40 091 |
| Other Disposals Property Plant Equipment | 1 974 | ||||
| Prepayments Accrued Income | 1 310 | ||||
| Property Plant Equipment Gross Cost | 2 888 | 914 | 914 | 914 | 914 |
| Raw Materials Consumables | 2 515 | ||||
| Taxation Social Security Payable | 6 307 | ||||
| Trade Creditors Trade Payables | 10 047 | 10 727 | 20 255 | 5 105 | 3 574 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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